Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.935242 
Contract referenceHRLMK-2025-00019 
Contract description:medicamento 
Goods 
Contract Start:
27/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
15/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HRLMK-DAF-CD-2025-0015 
medicamento para sistema nervioso central  
medicamento para sistema nervioso central  
Almacen de Medicamentos  
medicamento_EXT 
GoodsDominicana 
175,118.4 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
27/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
15/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Avenida García Godoy #214 la vega 41000 CIBAO SUR DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1986211 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
175,118.400.000.000.00175,601.56175,118.40
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
51121733 - Valsartán
2.3.4.1.01VALSARTAN 160 MG TAB C/5010UD1,477.71,477.814,778.000.000.000.0014,777.0014,778.00
    
51182403 - Gluconato de c(...)
2.3.4.1.01OXITOCINA 10 U 1 ML INY2,500UD14.614.536,250.000.000.000.0036,500.0036,250.00
    
51121730 - Ramipril
2.3.4.1.01RAMIPRIL 5 MG TAB500UD26.9526.9513,475.000.000.000.0013,475.0013,475.00
    
51121718 - Clorhidrato de(...)
2.3.4.1.01CLONIDINA 0,200 MG TB C/1006UD1,045.011,040.46,242.400.000.000.006,270.066,242.40
    
51122110 - Nimodipina
2.3.4.1.01NIMOPIN 60 MG TAB C/307UD1,9301,92613,482.000.000.000.0013,510.0013,482.00
    
51122103 - Clorhidrato de(...)
2.3.4.1.01ENTEROGERMINA 2 BILLONES/5 ML AMP300UD135.113540,500.000.000.000.0040,530.0040,500.00
    
51191507 - Espironolacton(...)
2.3.4.1.01ESPIRONOLACTONA990UD51.0550.950,391.000.000.000.0050,539.5050,391.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Investment
Transfers
47,674.40 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.0147,674.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2025  transferencia47,674.40  DOPAbril2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025HRLMK-DAF-CD-2025-00151547,674.40  DOP